Budget Control Specialist

PT. Metrox Fortuna; Jakarta Utara; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

PT. Metrox Fortuna is seeking a Budget Controller to develop, analyze, and monitor P&L reports and support business planning activities including budgeting, forecasting, and performance analysis.

You will prepare, monitor, and manage the budgeting process and SAP support, refining weekly sales trends and cost increments during closing. The ideal candidate holds a Bachelor's degree in related fields, has at least 3 years in budget control, and demonstrates strong analytical, data interpretation,

Qualifications

• Bachelor's degree in Business Administration, Economics, Accounting or related.
• Minimum 3 years in Budget Control.
• Strong analytical and problem-solving skills.
• Proficient with data analysis and visualization tools (Excel, SAP).
• Able to work collaboratively and adapt to changing business needs.

Responsibilities

• Develop, analyze, and monitor Profit & Loss (P&L) reports.
• Support budgeting, forecasting, and performance analysis.
• Prepare and manage the budgeting process and SAP support.
• Refine weekly sales trends and cost increments during closing.

Skills

Analytical thinking

Problem solving

Data interpretation

Team collaboration

Education

Bachelor's degree

Tools

Excel

SAP

Job description

This role involves developing, analyzing, and monitoring Profit & Loss (P&L) reports and supporting business planning activities including budgeting, forecasting, and performance analysis. You will prepare, monitor, and manage the company's budgeting process and SAP support, handle closing activities including refining weekly sales trends and cost increments.

Key responsibilities

• Develop, analyze, and monitor Profit & Loss (P&L) reports
• Support business planning activities, including budgeting, forecasting, and performance analysis
• Prepare, monitor, and manage the company's budgeting process and SAP support
• Refine weekly sales trends and cost increments during closing

About you

• Bachelor's degree in Business Administration, Economics, Accounting or a related field
• Minimum 3 years of experience in Budget Control role
• Strong analytical & problem-solving skills with the ability to interpret data and draw insightful conclusions
• Proficiency in using data analysis & visualization tools (e.g., Excel, SAP)
• Ability to work collaboratively in a team environment & adapt to changing business needs